| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 150,836,097.89 | 276,490,731.47 | 168,444,578.14 | 169,738,018.79 | 187,470,860.13 | 290,324,919.07 | 182,126,408.98 | 194,105,367.60 | 217,965,678.21 |
| 其中：交易性金融资产(元) | 20,061,411.21 | - | 10,010,533.33 | 30,073,643.84 | - | - | - | - | - |
| 应收票据及应收账款(元) | 403,000,166.39 | 450,327,410.18 | 438,866,986.98 | 414,607,318.39 | 430,040,038.00 | 407,554,381.92 | 533,410,909.06 | 513,361,117.28 | 476,206,114.79 |
| 其中：应收票据(元) | 6,900,444.95 | 1,733,203.15 | 1,484,264.40 | 3,297,241.00 | 4,082,478.30 | 3,451,504.88 | 4,146,883.73 | 2,925,659.60 | 3,211,474.00 |
| 其中：应收账款(元) | 396,099,721.44 | 448,594,207.03 | 437,382,722.58 | 411,310,077.39 | 425,957,559.70 | 404,102,877.04 | 529,264,025.33 | 510,435,457.68 | 472,994,640.79 |
| 预付款项(元) | 22,600,069.02 | 13,240,991.95 | 33,935,291.64 | 37,710,817.46 | 34,131,105.29 | 31,999,339.76 | 27,749,270.86 | 32,208,540.01 | 34,700,810.62 |
| 其他应收款(元) | 24,806,517.14 | 23,778,765.45 | 28,168,625.69 | 28,189,091.38 | 28,966,917.19 | 26,908,972.58 | 30,999,232.23 | 28,239,472.54 | 39,582,412.79 |
| 存货(元) | 280,887,067.99 | 270,540,100.35 | 267,519,909.97 | 261,268,405.68 | 271,713,660.12 | 261,298,961.46 | 234,677,928.96 | 255,808,913.26 | 277,610,069.39 |
| 合同资产(元) | 13,338,512.23 | 14,268,806.76 | 11,209,667.09 | 9,716,254.54 | 10,431,190.30 | 9,878,284.89 | 7,870,467.51 | 8,204,808.16 | 11,892,212.45 |
| 一年内到期的非流动资产(元) | 24,330,995.49 | 4,560,030.28 | 5,652,465.52 | 5,620,381.35 | 5,983,050.11 | 8,121,167.31 | 8,443,637.49 | 10,813,441.34 | 11,629,320.93 |
| 其他流动资产(元) | 21,533,343.97 | 18,182,169.73 | 21,465,306.45 | 23,113,547.82 | 22,377,291.71 | 19,536,214.16 | 29,938,362.29 | 25,629,485.41 | 25,111,252.73 |
| 流动资产合计(元) | 965,418,826.33 | 1,072,582,575.17 | 986,083,744.81 | 980,383,359.25 | 991,753,787.85 | 1,056,801,965.29 | 1,057,062,437.38 | 1,069,577,606.40 | 1,096,044,783.21 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 31,732,663.47 | 4,861,681.61 | 7,459,311.37 | 7,349,031.88 | 7,271,399.47 | 7,127,918.61 | 10,737,572.56 | 9,971,958.14 | 9,779,280.69 |
| 长期股权投资(元) | - | - | 1,159,597.97 | 1,102,937.95 | 1,206,970.07 | 764,954.67 | 709,032.09 | 956,617.17 | 1,966,813.76 |
| 其他权益工具投资(元) | 18,878,741.00 | 18,718,673.47 | 29,837,968.58 | 29,837,968.58 | 29,837,968.58 | 29,837,968.58 | 35,942,352.93 | 36,621,212.53 | 37,911,444.09 |
| 投资性房地产(元) | - | - | - | - | 5,753,169.36 | 5,801,382.45 | 5,849,595.54 | 5,897,808.63 | 5,946,021.72 |
| 固定资产(元) | 94,673,479.72 | 97,450,437.84 | 99,211,145.52 | 101,093,913.58 | 107,177,158.05 | 108,260,478.07 | 79,363,946.96 | 80,300,772.85 | 81,602,634.41 |
| 在建工程(元) | - | - | - | - | - | 2,028,615.20 | 78,169,883.70 | 65,693,148.85 | 57,658,775.22 |
| 使用权资产(元) | 18,104,716.15 | 18,197,048.04 | 19,582,014.06 | 21,882,451.05 | 20,452,259.51 | 23,981,931.03 | 23,634,152.65 | 19,388,385.27 | 20,689,289.90 |
| 无形资产(元) | 69,480,280.14 | 69,177,539.37 | 55,913,966.13 | 55,554,334.10 | 48,380,095.56 | 49,605,313.15 | 40,355,746.61 | 33,132,182.18 | 33,018,610.69 |
| 开发支出(元) | 13,046,116.09 | 12,880,144.81 | 25,724,983.90 | 22,613,468.51 | 28,599,599.10 | 23,574,237.77 | 20,295,181.17 | 21,629,257.97 | 17,726,216.95 |
| 商誉(元) | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 | 341,033,701.31 | 341,033,701.31 | 341,033,701.31 |
| 长期待摊费用(元) | 3,563,318.07 | 3,647,316.03 | 4,490,215.96 | 4,823,834.97 | 4,926,631.52 | 5,156,952.07 | 2,637,311.22 | 2,750,993.89 | 2,973,417.87 |
| 递延所得税资产(元) | 11,704,643.16 | 12,320,133.94 | 15,437,604.11 | 14,665,526.94 | 14,949,412.85 | 13,035,135.10 | 11,167,423.58 | 11,126,505.41 | 11,597,539.47 |
| 其他非流动资产(元) | 6,798,701.20 | 8,863,260.28 | 8,019,110.60 | 11,249,653.22 | 10,449,757.16 | 10,275,045.46 | 15,149,997.38 | 19,043,997.26 | 22,588,416.59 |
| 非流动资产合计(元) | 458,891,660.78 | 437,025,237.17 | 457,744,919.98 | 461,082,122.56 | 469,913,423.01 | 470,358,933.94 | 665,045,897.70 | 647,546,541.46 | 644,492,162.67 |
| 资产总计(元) | 1,424,310,487.11 | 1,509,607,812.34 | 1,443,828,664.79 | 1,441,465,481.81 | 1,461,667,210.86 | 1,527,160,899.23 | 1,722,108,335.08 | 1,717,124,147.86 | 1,740,536,945.88 |
| 流动负债： | |||||||||
| 短期借款(元) | 25,115,399.45 | 10,024,361.55 | 34,048,378.24 | 44,199,859.26 | 40,178,654.66 | 55,834,250.17 | 76,441,981.33 | 71,362,211.28 | 81,984,471.46 |
| 应付票据及应付账款(元) | 169,799,143.06 | 239,743,168.52 | 203,343,812.79 | 203,142,074.79 | 230,437,962.35 | 256,291,645.30 | 233,046,208.82 | 226,830,487.86 | 221,461,500.08 |
| 其中：应付票据(元) | 2,721,333.30 | 10,259,012.15 | 2,960,874.14 | 2,873,024.00 | 4,571,492.10 | 12,362,067.43 | 233,812.00 | 4,555,333.70 | 8,714,677.00 |
| 其中：应付账款(元) | 167,077,809.76 | 229,484,156.37 | 200,382,938.65 | 200,269,050.79 | 225,866,470.25 | 243,929,577.87 | 232,812,396.82 | 222,275,154.16 | 212,746,823.08 |
| 预收款项(元) | - | - | - | - | - | - | - | 176,295.24 | 176,295.24 |
| 合同负债(元) | 244,372,875.31 | 212,909,742.57 | 221,135,595.19 | 222,229,656.93 | 220,539,658.18 | 218,142,605.45 | 174,219,683.57 | 199,364,779.72 | 191,793,333.81 |
| 应付职工薪酬(元) | 35,950,846.72 | 61,788,216.30 | 18,388,886.06 | 18,373,611.23 | 19,471,986.25 | 41,352,199.32 | 22,231,631.87 | 22,250,820.10 | 24,321,597.06 |
| 应交税费(元) | 2,618,047.96 | 17,259,955.79 | 7,968,932.02 | 6,756,665.23 | 4,991,006.89 | 11,389,958.36 | 8,272,974.71 | 8,973,225.25 | 7,329,365.15 |
| 应付股利(元) | 400,000.00 | 800,000.00 | - | - | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 其他应付款(元) | 7,895,612.85 | 13,288,756.93 | 13,401,211.06 | 13,753,250.07 | 14,486,701.73 | 13,283,710.54 | 17,955,030.02 | 17,280,339.85 | 15,793,307.39 |
| 一年内到期的非流动负债(元) | 15,695,620.64 | 15,504,887.90 | 13,757,570.82 | 14,277,457.43 | 12,663,849.60 | 12,713,455.29 | 7,881,683.63 | 5,957,959.16 | 30,906,597.95 |
| 其他流动负债(元) | 16,079,555.45 | 14,440,857.76 | 5,259,280.39 | 6,749,665.68 | 7,381,622.97 | 5,604,366.17 | 3,817,103.35 | 3,930,113.81 | 4,560,266.71 |
| 流动负债合计(元) | 517,927,101.44 | 585,759,947.32 | 517,303,666.57 | 529,482,240.62 | 556,151,442.63 | 620,612,190.60 | 543,866,297.30 | 556,126,232.27 | 578,326,734.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 960,000.00 | 1,020,000.00 | 1,020,000.00 | 1,080,000.00 | 1,080,000.00 | - | - | - | - |
| 租赁负债(元) | 10,071,608.33 | 10,395,255.41 | 11,553,862.20 | 13,961,830.96 | 13,991,390.96 | 16,627,540.01 | 17,473,582.33 | 15,491,254.92 | 16,145,552.22 |
| 长期应付款(元) | 2,975,806.11 | 3,277,805.03 | 4,919,239.48 | 4,789,578.63 | 4,659,917.78 | 4,530,256.93 | 7,286,387.10 | 7,147,169.34 | 7,012,259.22 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 49,970,000.00 |
| 递延收益(元) | 18,160,800.00 | 21,660,800.00 | 27,793,450.00 | 24,270,450.00 | 23,286,150.00 | 23,236,150.00 | 27,544,150.00 | 27,701,096.00 | 24,709,446.00 |
| 递延所得税负债(元) | 351,000.48 | 467,190.59 | 3,438,875.13 | 3,832,846.77 | 3,639,653.68 | 931,951.06 | 1,048,141.18 | 1,164,331.29 | 1,283,282.25 |
| 非流动负债合计(元) | 32,519,214.92 | 36,821,051.03 | 48,725,426.81 | 47,934,706.36 | 46,657,112.42 | 45,325,898.00 | 53,352,260.61 | 51,503,851.55 | 99,120,539.69 |
| 负债合计(元) | 550,446,316.36 | 622,580,998.35 | 566,029,093.38 | 577,416,946.98 | 602,808,555.05 | 665,938,088.60 | 597,218,557.91 | 607,630,083.82 | 677,447,274.54 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 639,732,569.00 | 639,732,569.00 | 640,557,569.00 | 640,557,569.00 | 640,557,569.00 | 640,557,569.00 | 639,237,569.00 | 639,237,569.00 | 639,237,569.00 |
| 资本公积(元) | 533,279,203.52 | 533,279,203.52 | 534,068,728.52 | 534,068,728.52 | 534,068,728.52 | 534,068,728.52 | 530,395,789.52 | 530,647,279.52 | 530,647,279.52 |
| 减：库存股(元) | - | - | 1,614,525.00 | 1,614,525.00 | 1,614,525.00 | 1,614,525.00 | 3,726,958.51 | 3,726,958.51 | 3,726,958.51 |
| 其他综合收益(元) | -22,746,348.71 | -22,906,416.24 | -11,787,121.13 | -11,787,121.13 | -11,787,121.13 | -11,787,121.13 | -5,682,736.78 | -88,006,343.75 | -85,976,528.83 |
| 盈余公积(元) | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 32,454,538.26 | 32,429,532.30 |
| 未分配利润(元) | -362,232,459.67 | -348,325,660.30 | -366,631,648.90 | -378,178,246.34 | -379,682,465.69 | -374,940,205.00 | -119,978,072.86 | -54,244,170.22 | -98,697,349.08 |
| 归属于母公司股东权益合计(元) | 812,206,643.80 | 825,953,375.64 | 818,766,682.15 | 807,220,084.71 | 805,715,865.36 | 810,458,126.05 | 1,064,419,270.03 | 1,056,361,914.30 | 1,013,913,544.40 |
| 少数股东权益(元) | 61,657,526.95 | 61,073,438.35 | 59,032,889.26 | 56,828,450.12 | 53,142,790.45 | 50,764,684.58 | 60,470,507.14 | 53,132,149.74 | 49,176,126.94 |
| 股东权益合计(元) | 873,864,170.75 | 887,026,813.99 | 877,799,571.41 | 864,048,534.83 | 858,858,655.81 | 861,222,810.63 | 1,124,889,777.17 | 1,109,494,064.04 | 1,063,089,671.34 |
| 负债和股东权益合计(元) | 1,424,310,487.11 | 1,509,607,812.34 | 1,443,828,664.79 | 1,441,465,481.81 | 1,461,667,210.86 | 1,527,160,899.23 | 1,722,108,335.08 | 1,717,124,147.86 | 1,740,536,945.88 |
| 公告日期 | 2024-04-25 | 2024-04-24 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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